Quarterly

Filed Doc ID: 723262 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2019-01-03
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages10
SignerJessica LaRosa

Receipts (12 | $33,940.00)

DonorAmountDateDescription
Rock Island County Democratic Party $30,000.00 2018-10-23
LABORORS LOCAL 703 $875.00 2018-10-09
BENNETT FOR SENATE $550.00 2018-10-09
Adani Sanchez $480.00 2018-10-14
Laurel Prussing for Treasurer $350.00 2018-10-23
JB for Governor $320.00 2018-12-17
Christopher Stohr $255.00 2018-10-09
Friends of Darlene Kloeppel $250.00 2018-10-09
Larry St. Louis $240.00 2018-10-09
Friends of Aaron Ammons $240.00 2018-10-14
MINUTEMAN PRESS $200.00 2018-10-10 Printing
A. Lee Roberts $180.00 2018-10-09

Expenditures (29 | $37,291.14)

PayeeAmountDatePurpose
MINUTEMAN PRESS $14,365.55 2018-11-05 Printing
MINUTEMAN PRESS $8,644.17 2018-10-30 Printing - mailers
UNIVERSITY OF ILLINOIS/I-HOTEL $2,862.34 2018-10-25 Catering
SAMS CLUB $1,513.82 2018-10-21 Computer - purchase
Wood 'N Hog Barbeque $1,065.63 2018-12-12 Holiday party food
Betsy Dirksen Londrigan for Congress $1,000.00 2018-11-01 Contribution
Neuhoff Media $750.00 2018-11-02 Advertising - radio
OFFICE DEPOT $676.84 2018-10-30 Office supplies - printer
UNIVERSITY OF ILLINOIS/I-HOTEL $600.00 2018-10-25 Venue Rental
Illini Media Company $594.00 2018-11-13 Media - radio
Champaign-Urbana Mass Transit District $560.00 2018-10-26 Advertising - bus
PANTHAM PROPERTY MGMT $500.00 2018-12-03 Rent
PANTHAM PROPERTY MGMT $500.00 2018-10-25 Rent
PANTHAM PROPERTY MGMT $500.00 2018-11-06 Rent
Potbelly $469.76 2018-10-23 Poll Watcher Training
MINUTEMAN PRESS $415.85 2018-12-26 Printing
WBCP $260.00 2018-10-25 Media - radio
Black Dog Smoke and Ale House $260.00 2018-12-18 Holiday party food
Neuhoff Media $240.00 2018-10-25 Media - radio
Illini Radio Group $226.00 2018-10-25 Media - radio
CITY OF URBANA $195.00 2018-12-26 Pavilion rental and permit
Christopher McBride $187.50 2018-11-06 Gotv work
Rashawn Floyd $187.50 2018-11-06 Gotv work
Cleve Lester $187.50 2018-11-06 Gotv work
AT&T $171.85 2018-10-14 Telephones
Peter A. Loeb $170.00 2018-10-13 Raffle prizes
OFFICE DEPOT $77.52 2018-12-18 Supplies
SAMS CLUB $65.35 2018-12-18 Holiday Party supplies
AT&T $44.96 2018-12-03 Phone